Accounts Payable

Accounts Payable is responsible for (non-CWO) payments to vendors, requests for payment and travel & conference reimbursements. All CWOs should be sent to Purchasing at 70 Goler House. The unit is broken down into customer service teams, please call the Accounts Payable Customer Service number below for assistance and select the appropriate option from our automated system.

Accounts Payable Manager: Marta Herman, (585) 275-7880

Fax # (585) 256-0923

Accounts Payable Customer Service

(585) 275-3483 *

All invoices and requests for payment, Canceled checks, charges to ledgers, and inquiries regarding a check you have received